25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540013961914 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 133 UI PR Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: October 22, 2025 (Page 6 of 29)
Contract Opportunities Published:
710
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
25--PARTS KIT,BRAKE ADJ
Proposed procurement for NSN 2530016017461 PARTS KIT,BRAKE ADJ: Line 0001 Qty 113 UI KT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MT DAR MALM 2026(1), Defense Access Roads FY 2026
Project: MT DAR MALM 2026(1), Defense Access Roads FY 2026 This is a "REQUEST FOR INFORMATION" only for the proposed contract work. This is not a request for formal proposals or quotes. Plans and spec...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925011124232 CIRCUIT BREAKER: Line 0001 Qty 47 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013444300 PARTS KIT,SEAL REPL: Line 0001 Qty 220 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--REEL,CABLE
Proposed procurement for NSN 2590014749346 REEL,CABLE: Line 0001 Qty 27 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Enterprise Centralized Uninterrupted Power Supply (UPS) Program
DISCLAIMER: THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNM...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 513 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016455558 LANYARD,SAFETY,INDU: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0425 DAYS ADO This is a source controlled drawing item. Approved source...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985012647923 ATTENUATOR,VARIABLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 52476 2912773-1. The solicitation is an RFQ...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013247808 GAGE,PRESSURE,DIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 05991 06BCXXX0X10E1BXAXX04. The solicit...
73--PAN,FRYING AND BRAI
Proposed procurement for NSN 7310013913820 PAN,FRYING AND BRAI: Line 0001 Qty 26 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0189 DAYS ADO Approved source is 35550 TGSE-2440-9 NAT. The solici...
USACE Japan SRM Honshu Pilot Multiple Award Task Order Contract (MATOC)
USACE Japan SRM Honshu Pilot Multiple Award Task Order Contract (MATOC) Honshu Area, Japan INTRODUCTION The U.S. Army Corps of Engineers, Japan District (POJ), is performing market research for a Hons...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015501719 CONTAINER,STACKABLE: Line 0001 Qty 16 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M1. The solici...
58--PUBLIC ADDRESS SET
Proposed procurement for NSN 5830015405462 PUBLIC ADDRESS SET: Line 0001 Qty 2 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0010 DAYS ADO Approved sources are 11214 MILPA3; 1MVK2 472-TNO-724; 1MVK2 MI...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015501698 CONTAINER,STACKABLE: Line 0001 Qty 8 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M2. The solicit...
30--GEAR,SPUR
Proposed procurement for NSN 3020002158257 GEAR,SPUR: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 81833 52265. The solicitation is an RFQ and w...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625012956411 INDICATOR,DIGITAL D: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0264 DAYS ADO Line 0002 Qty 204 UI EA Deliver To: DLA DISTRIBUTI...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020015558985 GEAR SET,SPUR,MATCH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved sources are 17454 0038G4122G-1 ITEM 70; 17454 00577L9...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016799214 BATTERY,STORAGE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 23386 1600842-11. The solicitation is an...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015785408 SEAT,VEHICULAR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012249185 CABLE,POWER,ELECTRI: Line 0001 Qty 99500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO This is a qualified products list (QPL) item. The solicita...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013882030 CABLE,RADIO FREQUEN: Line 0001 Qty 35000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 16733 LCF-12-50JFN; 84147 LDF4RK-50....
39--TRUCK,LIFT,HAND
Proposed procurement for NSN 3920002425764 TRUCK,LIFT,HAND: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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